Director, Enterprise Technology Standards & Controls

FMR LLC

Smithfield, RI(remote)

JOB DETAILS
SKILLS
Analysis Skills, Artificial Intelligence (AI), Background Investigation, Business Administration, Business Strategy, Candidate Screening, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Cross-Functional, Data Analysis, Documentation, ERISA (Employee Retirement Income Security Act of 1974), Ecosystems, Federal Laws and Regulations, Internal Audit, Investment Services, Leadership, Microsoft Exchange Server, Performance Analysis, Performance Metrics, Presentation/Verbal Skills, Problem Solving Skills, Project Tracking, Regulations, Risk, Risk Analysis, Risk Management, Securities, Securities Investments, Standards Development, State Laws and Regulations, Strategic Analysis, Strategic Planning, Team Lead/Manager, Team Player, Technical Analysis, Technical Leadership, Technical Strategy, U.S. National Institute of Standards and Technology (NIST), Writing Skills
LOCATION
Smithfield, RI
POSTED
5 days ago

Job Description

Note Fidelity will not provide immigration sponsorship for this position.

The Role

The Director Enterprise Technology Standards & Controls will leverage technical analytical problem-solving and communication skills as part of the new Enterprise Technology Standards & Controls Office. In this role you will work across ET Domains to help teams identify and report risk define risk assessment standards support ET-focused internal audits and provide transparency into known risk mitigation activities.

This role will be part of a new first line of defense team that will oversee and support the identification mitigation and communication of technology risks to enhance the firms security posture build a transparent trust and confidence model among associates management and RiskAudit and ultimately support the strategic goals of the organization while fostering a strong risk and control mindset within the business.

This role requires significant coordination and collaboration across Enterprise Technology.

The Expertise and Skills You Bring

Bachelors Degree with 10 years of related work experience. MBA preferred

Exceptional Technical Proficiency ability to partner with ET domains healthy challenge of the effectiveness of current processescontrols understanding of risk ability to test and quantify risk and support in defining proactive defense strategies

RiskAudit background understanding of risk and control frameworks NIST SOC COSO etc. ability to identify risk document and communicate findings think strategically across enterprise strong soft skills.

Data Analytics Familiarity with Implementing automated trendingpattern detection that may signify emerging risks ability to analyze data build automated monitoring reporting on control effectiveness

Proven track record of collaborating to build consensus across multiple levels of the organization

Ability to break down solutions into manageable aspects and partner with various product area leads on the cross-capability implementation and business unit adoption

The ability to represent large complex problems and solutions at the right level for senior consumption and decision making

Proven experiences leading teams or driving large sophisticated programs with matrixed cross-functional and cross-organizational teams

Exceptional written and verbal communication skills

Proven strategic analytical and problem-solving skills with the ability to identify and articulate connections across separate but related concepts

An outstanding partner relationship builder and communicator

Flexible and adaptable to changing needs and shifting priorities

Technical understanding of ecosystem fundamentals across the firm

Ability to identify risk and influence leadership on key decisions related to mitigation strategies

Leverage data analytics to provide transparent communication of known risk and mitigation efforts

Establishing trust and credibility to drive alignment across Fidelity Technology and business strategies via an enterprise-wide delivery ecosystem and tools.

Assessing progress against Fidelity Technology goals and monitoring key performance indicators to provide insights about the effectiveness of the Fidelity Technology or individual domain strategies

Optimizing the operating model to maximize scale and efficiency.

The Team

Our team mission is to safeguard our organizations technology by proactively identifying assessing and mitigating risks. We strive to ensure the integrity confidentiality and availability of our systems and data through continuous monitoring innovative solutions and collaborative efforts. Our commitment is to foster a secure and resilient environment that supports the organizations strategic goals and empowers our stakeholders to operate with confidence.

The ET Standards & Controls office is part of the Fidelity Technology Strategy & Planning organization. FTS&Ps mission is to provide consistent strategic and transparent technology management that enables Fidelity Technology to create the platforms and capabilities that deliver value to our customers clients and associates.

Fidelitys Onsite Working Model

Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently some roles and locations require 100 onsite presence while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

Certifications

CategoryInformation Technology

Please be advised that Fidelitys business is governed by the provisions of the Securities Exchange Act of 1934 the Investment Advisers Act of 1940 the Investment Company Act of 1940 ERISA numerous state laws governing securities investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations including FINRA among others. Those laws and regulations may restrict Fidelity from hiring andor associating with individuals with certain Criminal Histories.

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Benefits that balance life and work

From our fully paid parent leave to our on-site health and wellness centers our benefits support the belief that more balance you have the better you can achieve your goals.

Benefits

Company overview

Company overview

At Fidelity we are passionate about making our financial expertise broadly accessible and effective in helping people live the lives they want. We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associates for their unique perspectives and experience.

Reasonable accommodations

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation contact the HR Accommodation Team by sending an email to accommodationsfmr.com or by calling 800-835-5099 prompt 2 option 3.

Equal opportunity employer

Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.

Applicant screening

At Fidelity we value honesty integrity and the safety of our associates and customers within a heavily regulated industry. Certain roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are presented with a Fidelity offer will need to go through a background investigation and may be asked to provide additional documentation as requested. This investigation includes but is not limited to a criminal civil litigations and regulatory review employment education and credit review role dependent. These investigations will account for 7 years or more of history depending on the role. Where permitted by federal or state law Fidelity will also conduct a pre-employment drug screen which will review for the following substances Amphetamines THC marijuana cocaine opiates phencyclidine.

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About the Company

F

FMR LLC

We help over ~40 million people feel more confident in their most important financial goals, manage employee benefit programs for nearly 23,000 businesses, and support more than 3,600 advisory firms* with innovative investment and technology solutions to grow their businesses. Our diverse businesses and independence give us insight into the entire market and the stability needed to think and act for the long term as we deliver value to you.
COMPANY SIZE
10,000 employees or more
INDUSTRY
Banking
FOUNDED
1946
WEBSITE
https://jobs.fidelity.com/